2. Exhibit B - Required Offeror Information - Services.pdf
PDF 66 KB Posted
- Solicitation number
- IFB1 CAAA 2026000190 2
- Issued by
- Garfield County, Colorado
About this file
This is a Required Offeror Information form for a state procurement solicitation that mandates submission by the bid deadline. Offerors must complete this document in its entirety and provide it with their bid response. The form requires offerors to supply essential company and contact information, including the legal company name, doing-business-as name, primary contact person details, remit-to address, phone numbers, email address, and Federal Employer Identification Number (FEIN). Offerors must also indicate their Vendor Number if registered on the Vendor Self-Service (VSS) system. The form requires specification of the expected start and completion dates for the contract term, which is identified as one year for the Purchase Order or Contract, and offerors must confirm whether their bid price is firm for this duration.
Submission of this form with a physical or electronic signature is mandatory, as the signature evidences the vendor's intent to be bound by its response. The form explicitly warns that misrepresentation or omission of information in the response may result in disqualification, refusal to execute a contract, or cancellation of an existing contract. Additionally, offerors must confirm whether their bid is inclusive of all costs and whether a certificate of insurance is required prior to contract execution as specified in Section 2.B of the Invitation for Bid (IFB).
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Text version
EXHIBIT B
Required Offeror Information
Services
This document must be submitted with Bid by submission deadline.
IFB #: ____________________________________________
IFB Title:__________________________________________
Offerors responding to this solicitation must fill out this document in its entirety, sign and return with Offeror’s response This page must bear a physical or electronic signature, as electronic signature is defined in the “Uniform Electronic Transactions Act”, section 24-71.3-102 (8), evincing an intent by the vendor to be bound by its response. Failure to do so may disqualify the vendor response.
The undersigned understands and agrees that misrepresentation made in this response and/or subsequent discussions or information presented to the State may be deemed sufficient cause for the refusal by the State to execute a contract as a result, and that later discovery of any omission or misrepresentation made in the solicitation response and/or subsequent discussions or information presented to the State may be grounds for the cancellation of an existing contract.
Offeror(s) Legal Company Name:
Doing Business As:
Contact Person Name:
Contact Person Title:
Remit To Address:
City, State, Zip
Office Phone #:
Cell Phone #:
Contact Persons Email:
Offeror(s) FEIN:
If registered on VSS please provide Vendor Number:
Expected Start and Completion Date _____________________________
Bid # ____________ (attached). Is price on Bid inclusive of above costs?_____________
Is the Bid firm for the 1-year duration of the Purchase Order or Contract?__________________.
Per §2.B of this IFB, a certificate of insurance if required before PO or Contract can be executed.
Authorized Signature: _________________________________________Date:____________
File details come from the government source that posted it. Updated .